APVENLOC – Vendor Location

System: Accounts Payable (AP)
Prefix: VLO
Primary key: VENDOR-GROUP, VENDOR, LOCATION-CODE
Fields: 118
Updated by: 293 programs
Referenced by: 76 programs

APVENLOC is the Vendor Location table in Lawson Accounts Payable (prefix VLO). It is indexed by VENDOR-GROUP, VENDOR, LOCATION-CODE (VLOSET1); alternate indexes: VLOSET2, VLOSET3, VLOSET4 and VLOSET5. It is related 1:1 to APVENADDR, APVENGROUP, APVENLCBOD, APVENMAST, GLNLOC, GLNLOCDTL and PROCUREGRP and 1:M to APCOMMENTS, APCONTACT, APCPYVND, APVENBAL, APVENADDR, APVENCERT and APVENDIV. It is updated by AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 and 285 more and referenced by AP10.1, AP10.2, AP10.9, AP109, AP111, AP12.1, AP135, AP14.1 and 68 more. The table has 118 fields, 5 indexes and 15 documented relations.

About APVENLOC

The Vendor Location file contains all location code records for alternate vendor locations defined for accounts payable vendors. An alternate vendor location can be used as a purchasing location, a remittance location, or both. A vendor can have more than one alternate vendor location record.

Fields (118)

Column = COBOL field name without the VLO- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.

Field / column	Type	Description & values	Updated by
`VLO-VENDOR-GROUP` PK VENDOR_GROUP	Alpha 4	The vendor group to which the vendor and location belong. Must be a valid record in the Vendor Group file.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-VENDOR` PK VENDOR	Alpha 9 (Right Justified)	The identification number assigned to the vendor. Must be a valid record in the Vendor file.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-LOCATION-CODE` PK LOCATION_CODE	Alpha 4	A user-defined code representing an alternate remittance or purchasing location for the vendor.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-LOC-TYPE` LOC_TYPE	Alpha 1	Indicates the type of alternate vendor location. Valid values are: both a purchasing and a remittance location for the vendor. represents an alternate purchasing location for the vendor. represents an alternate remittance location for the vendor. `B` Both. The location code represents `P` Purchase-From. The location code `R` Remit-To. The location code	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-VENDOR-VNAME` VENDOR_VNAME	Alpha 30 (Lower Case)	The name of the alternate vendor location.	AP100, AP135, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4 +13 more
`VLO-VENDOR-CONTCT` VENDOR_CONTCT	Alpha 30	The name of the main contact for the alternate vendor location.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-NORM-REMIT` NORM_REMIT	Alpha 1	If the Location Type = R or B, this field indicates whether the location is the normal remit-to location for the vendor. If Yes is selected in this field, the location address automatically overrides the vendor address on the Vendor file for vendor payments when invoices are added. Only one alternate location for a vendor can have Yes selected in this field. Valid values are: `N` No. `Y` Yes.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-NORM-PURCH` NORM_PURCH	Alpha 1	If the Location Type = P or B, this field indicates whether the location is the normal purchase-from location for the vendor. If Yes is selected in this field, the location address automatically overrides the vendor address on the Vendor file for storing vendor purchase activity balances. Only one alternate location for a vendor can have Yes selected in this field. Valid values are: `N` No. `Y` Yes.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-REMIT-TO-CODE` REMIT_TO_CODE	Alpha 4	If the Normal Purchase From Location alternate remit-to location will be used when the purchase-from location code is used. Must be a valid remit-to location (type R or B) record in the Vendor Location file. If left blank, the vendor address defined in the Vendor file is used as the remittance address. `field` Yes, this field indicates which	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-PHONE-PREFIX` PHONE_PREFIX	Alpha 6	The country code for the alternate vendor location telephone number.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-PHONE-NUM` PHONE_NUM	Alpha 15	The telephone number for the alternate vendor location.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-PHONE-EXT` PHONE_EXT	Alpha 5	The telephone extension number for the alternate vendor location.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-FAX-PREFIX` FAX_PREFIX	Alpha 6	The country code for the fax machine telephone number.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-FAX-NUM` FAX_NUM	Alpha 15	The fax machine telephone number.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-FAX-EXT` FAX_EXT	Alpha 5	The fax machine telephone number extension.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-TELEX-NUM` TELEX_NUM	Alpha 15	The telex number for the alternate vendor location.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-TAX-EXEMPT-CD` TAX_EXEMPT_CD	Alpha 1	Code indicating the taxing status. E - Exempt, T - Taxable.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-TAX-CODE` TAX_CODE	Alpha 10	The tax code assigned to the alternate vendor location. Used to automatically calculate invoice tax information. Must be a valid record in the Tax Code file. If left blank, the tax code assigned to the vendor, if assigned, defaults. Valid only if the location type is purchase from or both.	AP100, AP110, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4 +14 more
`VLO-TERM-CODE` TERM_CODE	Alpha 5	The payment terms code assigned to the alternate vendor location. Used to automatically calculate invoice due date and discount information for the location's invoices. Must be a valid record in the Terms Code file. If left blank, the terms code assigned to the vendor defaults. Valid only if the location type is purchase from or both.	AP110, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-INV-CURRENCY` INV_CURRENCY	Alpha 5	The currency used to add invoices for the alternate vendor location. The currency code defaults on the location's invoices during invoice entry. Must be a valid record in the Currency Code file. If left blank, the location uses the invoice currency assigned to the vendor.	AP100, AP110, AP125, AP126, AP151, AP156, AP180, AP20.1 +46 more
`VLO-BANK-CURRENCY` BANK_CURRENCY	Alpha 5	This field contains the bank currency code.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-CURR-RECALC` CURR_RECALC	Alpha 1	Indicates whether invoices for this alternate vendor location will be automatically revalued to account for currency rate fluctuations when they are scheduled for payment. This revaluation may result in the creation of currency gain or loss transactions. Valid values are: `N` No. `Y` Yes.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-BANK-INST-CODE` BANK_INST_CODE	Alpha 3	The payment code assigned to the alternate vendor location. Represents a type of cash payment, such as a check or payment tape, or a bill of exchange payment. Must be a valid cash or bill of exchange payment transaction code record in the Bank Transaction Code file. If left blank, the payment code assigned to the vendor, if assigned, defaults. Valid only if the location type is remit to or both.	AP100, AP110, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4 +13 more
`VLO-CASH-CODE` CASH_CODE	Alpha 4	The cash code assigned to the alternate vendor location. Represents a bank account. Must be a valid record in the Cash Code file. If left blank, the cash code assigned to the vendor, if assigned, defaults. Valid only if the location type is remit to or both.	AP100, AP110, AP125, AP126, AP151, AP156, AP180, AP20.1 +46 more
`VLO-BANK-ENTITY` BANK_ENTITY	Alpha 15	The bank identification used to deposit electronic payments for the vendor. This field is required for ACH or BACS payment types. Valid only if the location type is remit to or both.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-VBANK-ACCT-NO` VBANK_ACCT_NO	Alpha 35	The bank account number used to deposit electronic payments for the alternate vendor location. This field is required for ACH or BACS payment types. Valid only if the location type is remit to or both.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-VBANK-ACCT-TP` VBANK_ACCT_TP	Alpha 1	Indicates the type of bank account used to deposit electronic payments for the alternate vendor location. Valid only if the location type is remit to or both. Valid values are: selected. `C` Current/Checking Account. `S` Savings Account. `Blank` Electronic payment type was not	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-VBANK-IDENT` VBANK_IDENT	Alpha 1	This field indicates if the account number is and IBAN number that requires an account validation check. `Y` Yes `N` No	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-EDI-NBR` EDI_NBR	Alpha 15	The electronic data interchange (EDI) number for the alternate vendor location. Used for reference.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-ACH-PRENOT` ACH_PRENOT	Alpha 1	Required only for ACH payment types. Indicates the status of electronic payment processing between the alternate vendor location and the processing bank. Valid values are: (AP160) automatically changes the status from Prenotified to Notified to indicate that the processing bank has been notified but has not yet accepted the electronic payment tape. when first entering ACH information to prenotify the processing bank. Accepted once the processing bank accepts the electronic payment tape. `N` Notified. Payment Tape Creation `P` Prenotified. Select this status `A` Accepted. Change the status to `Blank` ACH payment type not selected.	AP100, AP110, AP160, AP510, API3.1, IC64.1, IC64.2, IC64.3 +14 more
`VLO-OPERATOR` OPERATOR	Alpha 10	The operator associated with maintaining the alternate vendor location record.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-USER-NAME-01` USER_NAME_01	Alpha 20	The value of the information being tracked by the first user-defined vendor group field.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-USER-NAME-02` USER_NAME_02	Alpha 20	The value of the information being tracked by the second user-defined vendor group field.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-USER-NAME-03` USER_NAME_03	Alpha 20	The value of the information being tracked by the third user-defined vendor group field.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-USER-NAME-04` USER_NAME_04	Alpha 20	The value of the information being tracked by the fourth user-defined vendor group field.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-USER-NAME-05` USER_NAME_05	Alpha 20	The value of the information being tracked by the fifth user-defined vendor group field.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-USER-NAME-06` USER_NAME_06	Alpha 20	The value of the information being tracked by the sixth user-defined vendor group field.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-INVOICE-GROUP` INVOICE_GROUP	Alpha 4	A user-defined invoice group assigned to the location. This value defaults on invoices entered for the location. Can be used to select invoices for payment in AP150 (Cash Requirements).	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-SEP-CHK-FLAG` SEP_CHK_FLAG	Alpha 1	—	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-ACTIVE-STATUS` ACTIVE_STATUS	Alpha 1	The status of the account. If Inactive, no posting can be done to the account. `A` Active `I` Inactive `D` Inactive for PO additions	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-ERS-CAPABLE` ERS_CAPABLE	Alpha 1	— `Y` Yes `N` No	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-ERS-HANDLING` ERS_HANDLING	Alpha 4	—	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-INVC-REF-TYPE` INVC_REF_TYPE	Alpha 2	Indicates the type of number the vendor is providing to reference the invoice. `BM` Bill of Lading `IN` Invoice `OW` Service Order Number `PL` Packing List Number `PO` PO Number `VN` Vendor Order Number `WO` Work Order `WP` Warehouse Pick Ticket `ZZ` Mutually Defined	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-EDI-AUTO-REL` EDI_AUTO_REL	Alpha 1	Indicates whether the company automatically releases EDI invoices. `Y` Yes `N` No	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-WRITE-OFF-AMT` WRITE_OFF_AMT	Signed 18.2	—	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-VEN-CLAIM-TYPE` VEN_CLAIM_TYPE	Alpha 2	— `CB` Chargeback `CM` Credit Memo `N` None	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +13 more
`VLO-CLAIM-HOLD-CD` CLAIM_HOLD_CD	Alpha 4	The hold code.	AP100, AP110, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4 +13 more
`VLO-REPLACE-GOODS` REPLACE_GOODS	Alpha 1	— `N` No `Y` Yes	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-SHIP-OR-HOLD` SHIP_OR_HOLD	Alpha 1	— `S` Ship `H` Hold	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +13 more
`VLO-E-MAIL-ADDRESS` E_MAIL_ADDRESS	Alpha 60 (Lower Case)	e-mail address.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-VEND-ACCT` VEND_ACCT	Alpha 30	The customer number the vendor has assigned to you.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-TAX-USAGE-CD` TAX_USAGE_CD	Alpha 10	The tax usage coe for the vendor. This filed is required if the AP Company inidcates that VAT reporting required.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-VAT-REG-CTRY` VAT_REG_CTRY	Alpha 2	The country component of the VAT Registration Number. This field, together with the Registration Number for the company on the tax transaction.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-VAT-REG-NBR` VAT_REG_NBR	Alpha 12	The number component of the VAT Registration Number. This field together with the Registration Country field make up the VAT Registration Number.	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-VDR-ADDR1` VDR_ADDR1	Derived	Vendor location address line 1.	—
`VLO-VDR-ADDR2` VDR_ADDR2	Derived	Vendor location address line 2.	—
`VLO-VDR-ADDR3` VDR_ADDR3	Derived	Vendor location address line 3.	—
`VLO-VDR-ADDR4` VDR_ADDR4	Derived	Vendor location address line 4.	—
`VLO-VDR-CITY-ADDR5` VDR_CITY_ADDR5	Derived	Vendor city or address line 5.	—
`VLO-VDR-STATE` VDR_STATE	Derived	Vendor state or province.	—
`VLO-VDR-POSTAL` VDR_POSTAL	Derived	Vendor postal code.	—
`VLO-VDR-COUNTRY` VDR_COUNTRY	Derived	Vendor country.	—
`VLO-VDR-COUNTY` VDR_COUNTY	Derived	—	—
`VLO-VAT-NBR` VAT_NBR	Derived	The concatenation of the VAT-REG-CTRY and VAT-REG-NBR fields, used as VAT reporting ID.	—
`VLO-MBL-INT-PREFIX` MBL_INT_PREFIX	Alpha 6	This field contains the country code of the mobile phone number.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-MOBILE-NUM` MOBILE_NUM	Alpha 15	This field contains the mobile phone number.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-MOBILE-EXT` MOBILE_EXT	Alpha 5	This field contains the mobile phone extension number.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-PAY-IMM-FLAG` PAY_IMM_FLAG	Alpha 1	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-DIVERSE-CODE` DIVERSE_CODE	Alpha 5	Diversity Code for Account Payable Vendors	AP110, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-INTM-BANK-ENT` INTM_BANK_ENT	Alpha 15	Type the intermediary bank identification used to deposit electronic payments for the vendor.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-BANK-ACCT` INTM_BANK_ACCT	Alpha 35	Type the intermediary bank account number used to deposit electronic payments for the vendor.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-BANK-IDNT` INTM_BANK_IDNT	Alpha 1	This field indicates if the account umber is an IBAN number that requires an account validation check. `Y` Yes `N` No	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-BANK-CURR` INTM_BANK_CURR	Alpha 5	This field contains the intermediary bank currency code.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-PRENOT` INTM_PRENOT	Alpha 1	If you create Intermediary ACH payments for the vendor, select the prenotification status. Indicates the status of the electronic payment between the vendor and the processing bank. `A` Accepted `N` Not Prenotified `P` Prenotified	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-SWIFT-ID` INTM_SWIFT_ID	Alpha 12	Use SWIFT Payment Options (AP10.8) to define SWIFT payment options if you create Intermediary SWIFT payments for the vendor.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-PMT-CAT` INTM_PMT_CAT	Alpha 6	Select the Intermediary SWIFT Payment Category.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-NORM-EXP` INTM_NORM_EXP	Alpha 1	Indicates whether the SWIFT payment is a normal or express payment. " " = Not defined for the vendor `N` Normal `E` Express	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-PMT-FORM` INTM_PMT_FORM	Alpha 2	Indicates how the Intermediary SWIFT payment is made.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-CHRG-CD` INTM_CHRG_CD	Alpha 1	Indicates who pays service charges or fees associated with a Intermediary SWIFT payment.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-CRS-IDENT` INTM_CRS_IDENT	Alpha 1	This field is used to distriguish between SWIFT ID numers and Routing numbers. `S` SWIFT `R` Routing Number	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-CHARGE-CODE` CHARGE_CODE	Alpha 1	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-PMT-CAT-CODE` PMT_CAT_CODE	Alpha 6	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-NORM-EXP-CODE` NORM_EXP_CODE	Alpha 1	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-PMT-FORM` PMT_FORM	Alpha 2	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-SWIFT-ID` SWIFT_ID	Alpha 12	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-BUILD-SOC-REF` BUILD_SOC_REF	Alpha 18	This field holds an individual account number reference for the Building Society	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-BUILD-ACCT-NM` BUILD_ACCT_NM	Alpha 18	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-DISCOUNT-CODE` DISCOUNT_CODE	Alpha 10	A user-defined code that represents a general ledger discount account.	AP110, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-CROSS-IDENT` CROSS_IDENT	Alpha 1	This field is used to distinguish between SWIFT ID numbers and Routing numbers. `S` Swift `R` Routing Number	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-GIRO-NUMBER` GIRO_NUMBER	Alpha 15	This field is the Bankgiro or Postgiro account number	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-CR-CARD-NUMBER` CR_CARD_NUMBER	Alpha 16	This field contains the credit card number.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-BANK-INSTRUCT1` BANK_INSTRUCT1	Alpha 35	This field contains bank instructions.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-BANK-INSTRUCT2` BANK_INSTRUCT2	Alpha 35	This field contains bank instructions.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-BANK-INSTRUCT3` BANK_INSTRUCT3	Alpha 35	This field contains bank instructions.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-BANK-INSTRUCT4` BANK_INSTRUCT4	Alpha 35	This field contains bank instructions.	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-P-CARD-FLAG` P_CARD_FLAG	Numeric 1	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-PCARD-NBR` PCARD_NBR	Alpha 16	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-GLN-NBR` GLN_NBR	Alpha 13	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-CREATED-BY` CREATED_BY	Alpha 10	—	AP100, AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more
`VLO-LAST-UPDT-DATE` LAST_UPDT_DATE	Numeric 8 (yyyymmdd)	—	AP100, AP110, AP160, AP510, API3.1, IC64.1, IC64.2, IC64.3 +15 more
`VLO-LAST-UPDT-TIME` LAST_UPDT_TIME	Numeric 8	—	AP100, AP110, AP160, AP510, API3.1, IC64.1, IC64.2, IC64.3 +15 more
`VLO-LAST-UPDATE-BY` LAST_UPDATE_BY	Alpha 10	—	AP100, AP110, AP160, AP510, API3.1, IC64.1, IC64.2, IC64.3 +15 more
`VLO-VALID-CERT-DT` VALID_CERT_DT	Alpha 1	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-SOCIAL-ID1` SOCIAL_ID1	Alpha 80 (Lower Case)	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-SOCIAL-ID2` SOCIAL_ID2	Alpha 80 (Lower Case)	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-SOCIAL-ID3` SOCIAL_ID3	Alpha 80 (Lower Case)	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-SOCIAL-ID4` SOCIAL_ID4	Alpha 80 (Lower Case)	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-SOCIAL-ID5` SOCIAL_ID5	Alpha 80 (Lower Case)	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-BANK-CODE` BANK_CODE	Alpha 2	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-BANK-ID` BANK_ID	Alpha 9	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-ASSIGNMENT-NBR` ASSIGNMENT_NBR	Alpha 14	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-DEBITING-SIGN` DEBITING_SIGN	Alpha 1	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-BANK-CODE` INTM_BANK_CODE	Alpha 2	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-BANK-ID` INTM_BANK_ID	Alpha 9	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-ASSIGN-NO` INTM_ASSIGN_NO	Alpha 14	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-INTM-DEBITING` INTM_DEBITING	Alpha 1	—	AP510, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5, IC64.6 +11 more
`VLO-SEPA-FLAG` SEPA_FLAG	Alpha 1	—	—
`VLO-INTM-SEPA-FLAG` INTM_SEPA_FLAG	Alpha 1	—	—

Indexes (5)

Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.

Index	Keys	Flags	Condition	Used in
`VLOSET1`	`VENDOR-GROUP`, `VENDOR`, `LOCATION-CODE`	Primary		AC160, AM115, AM117, AM15.1, AM15.2, AM15.3, AM15.4, AM19.1 +22 more (list truncated in source)
`VLOSET2`	`VENDOR-GROUP`, `VENDOR`, `LOCATION-CODE`	KeyChange, Subset	Where LOC-TYPE != "P"	AP10.2, AP30.1, AP30.3, AP32.1, AP510, AP92.3, AP92.4, AP93.3 +19 more
`VLOSET3`	`VENDOR-GROUP`, `VENDOR`, `LOCATION-CODE`	KeyChange, Subset	Where LOC-TYPE != "R"	AP20.6, AP32.1, AP92.3, AP92.4, AP93.3, AP93.4
`VLOSET4`	`VENDOR-GROUP`, `VENDOR`, `LOCATION-CODE`	Subset	Where ACH-PRENOT = "N" Or ACH-PRENOT = "P"	AP160
`VLOSET5`	`VENDOR-GROUP`, `EDI-NBR`, `VENDOR`, `LOCATION-CODE`	KeyChange		AP510, AP520, API3.1, IC64.1, IC64.2, IC64.3, IC64.4, IC64.5 +12 more

Relations

One to one (7) — lookups and parents

Relation	Table	Rules	Condition	Field map
Address1	APVENADDR	Required		`VLO-VENDOR-GROUP` → `VDR-VENDOR-GROUP`, `VLO-VENDOR` → `VDR-VENDOR`, `VLO-LOCATION-CODE` → `VDR-LOCATION-CODE`, `Spaces` → `VDR-RESP-CODE`, `Zeroes` → `VDR-CONTACT-LVL`, `"Y"` → `VDR-CUR-ADDR`
Apvengroup	APVENGROUP	Not Required		`VEN-VENDOR-GROUP` → `VGP-VENDOR-GROUP`
Apvenlcbod	APVENLCBOD	Not Required, Delete Cascades		`VLO-VENDOR-GROUP` → `YBB-VENDOR-GROUP`, `VLO-VENDOR` → `YBB-VENDOR`, `VLO-LOCATION-CODE` → `YBB-LOCATION-CODE`
Apvenmast	APVENMAST	Required		`VLO-VENDOR-GROUP` → `VEN-VENDOR-GROUP`, `VLO-VENDOR` → `VEN-VENDOR`
Glnloc	GLNLOC	Not Required	Valid When VLO-GLN-NBR != Spaces	`PCG-ITEM-GROUP` → `GLO-ITEM-GROUP`, `VLO-GLN-NBR` → `GLO-GLN-NBR`
Glnlocdtl	GLNLOCDTL	Not Required	Valid When VLO-GLN-NBR != Spaces	`PCG-ITEM-GROUP` → `GLX-ITEM-GROUP`, `8` → `GLX-GLN-TYPE`, `VLO-VENDOR` → `GLX-VENDOR`, `VLO-LOCATION-CODE` → `GLX-LOCATION-CODE`, `VLO-GLN-NBR` → `GLX-GLN-NBR`
Procuregrp	PROCUREGRP	Not Required		`VEN-PROC-GRP` → `PCG-PROCURE-GROUP`

One to many (8) — child tables

Relation	Table	Rules	Field map
Apcomments	APCOMMENTS	Delete Cascades	`"V"` → `APC-REC-TYPE`, `VLO-VENDOR-GROUP` → `APC-VENDOR-GROUP`, `VLO-VENDOR` → `APC-VENDOR`, `VLO-LOCATION-CODE` → `APC-LOCATION-CODE`, → `APC-COMPANY`, → `APC-SEQ-NBR`
Apcontacts	APCONTACT	Delete Cascades	`VLO-VENDOR-GROUP` → `VCT-VENDOR-GROUP`, `VLO-VENDOR` → `VCT-VENDOR`, `VLO-LOCATION-CODE` → `VCT-LOCATION-CODE`, → `VCT-RESP-CODE`, → `VCT-CONTACT-LVL`
Apcpyvnd	APCPYVND		`VLO-VENDOR-GROUP` → `APX-VENDOR-GROUP`, `VLO-VENDOR` → `APX-VENDOR`, `VLO-LOCATION-CODE` → `APX-LOCATION-CODE`, → `APX-COMPANY`
Aplocbal	APVENBAL	Delete Cascades	`VLO-VENDOR-GROUP` → `VBA-VENDOR-GROUP`, `VLO-VENDOR` → `VBA-VENDOR`, `VLO-LOCATION-CODE` → `VBA-LOCATION-CODE`, → `VBA-COMPANY`
Apvenaddr	APVENADDR		`VLO-VENDOR-GROUP` → `VDR-VENDOR-GROUP`, `VLO-VENDOR` → `VDR-VENDOR`, `VLO-LOCATION-CODE` → `VDR-LOCATION-CODE`, `Spaces` → `VDR-RESP-CODE`, `Zeroes` → `VDR-CONTACT-LVL`, → `VDR-EFFECTIVE-DATE`
Apvenbal	APVENBAL	Delete Cascades	`VLO-VENDOR-GROUP` → `VBA-VENDOR-GROUP`, `VLO-VENDOR` → `VBA-VENDOR`, `VEN-BAL-CURRENCY` → `VBA-BAL-CURRENCY`, `VLO-LOCATION-CODE` → `VBA-LOCATION-CODE`, → `VBA-COMPANY`
Apvencert	APVENCERT		`VLO-VENDOR-GROUP` → `AVT-VENDOR-GROUP`, `VLO-VENDOR` → `AVT-VENDOR`, `VLO-LOCATION-CODE` → `AVT-LOCATION-CODE`, → `AVT-CERTIF-CODE`, → `AVT-CERTIF-EFF-DT`
Apvendiv	APVENDIV		`VLO-VENDOR-GROUP` → `VDC-VENDOR-GROUP`, `VLO-VENDOR` → `VDC-VENDOR`, `VLO-LOCATION-CODE` → `VDC-LOCATION-CODE`, → `VDC-DIVERSE-CODE`, → `VDC-DCERT-DATE`

Programs

Updated by (293)

AC160 Asset Management Interface
AM115 Mass Additions
AM117 Mass Distribution Split
AM15.1 Single Invoice Interface
AM15.2 Combine Invoice Interface
AM15.3 Single Activity Interface
AM15.4 Combine Activity Interface
AM19.1 PO Line Asset Detail
AM19.2 Create Detail
AM20.1 Quick Addition
AM20.3 Items
AM21.1 Leased Asset Quick Addition
AM21.3 Items
AM22.1 Items
AM500 Asset Management Interface
AM51.1 Item Update Adjust Interface Maint
AM551 Item Update Adjustment Interface
AM97.1 Item Interface Adjustment
AP03.3 Query List Members
AP100 Vendor Group Copy
AP110 Mass Vendor Update
AP115 Vendor Merge
AP125 Batch Release
AP126 Mass Invoice Release
AP13.2 Diversity Code
AP131 Chargeback
AP150 Cash Requirements
AP160 Payment Tape Creation
AP20.1 Basic Invoice
AP20.2 Taxed Invoice
AP20.3 Detail Invoice
AP20.4 Invoice Line Detail
AP20.5 Multiple Invoice
AP20.7 Distributions
AP21.1 View Distributions
AP210 Vendor Listing
AP220 Invoice Edit Report
AP23.1 Transit Invoice Entry
AP25.1 Batch Control
AP25.2 Batch Review
AP26.1 Invoice Release
AP27.1 Single Invoice Release
AP271 Vendor Spend Report
AP30.2 Distribution Adjustments
AP30.4 Invoice Cancel
AP300 Invoice and Vendor History Purge
AP305 Accounts Payable Company Purge
AP510 Vendor Conversion
AP90.1 Invoice Search by Vendor, Invoice
AP91.1 Vendor Activity
API1.1 Add Invoice
API2.1 Add Invoice
API3.1 Vendor Location Invoke
API4.1 Vendor Master Invoke
CX100 Pick List Print
CX20.1 Case Build
CX20.2 Case Detail
CX20.4 Substitute Items
CX20.5 Insert line
CX220 Case, Preference Listing
CX30.1 Case Completion Feedback
CX300 Preference List Purge
CX506 HL7 Schedules Import Interface
CXCP.1 Copy preference to case
DR100 Distribution Requirements Report
IC12.1 Item Location
IC140 Vendor Reorder Advice
IC141 Location Replenishment Report
IC142 Replenishment by Requisition PO's
IC145 Stock Status Report
IC243 Killed Item Report
IC330 Item Mass Change
IC64.1 Global Location Nbr Assignment GL/IC Company
IC64.2 Global Location Nbr Assignment IC Location
IC64.3 Global Location Number Assignment RQ Location
IC64.4 Global Location Number Assignment Manuf Code
IC64.5 Global Location Number Assignment Manuf Div
IC64.6 Global Location Number Assignment Vendor
IC64.7 Global Location Number Assignment Vendor Location
IC64.8 Global Location Number Assignment IC Bin
IC64.9 Global Location Number Assignment Buyer
IC66.1 Replenishment PO Worksheet
IC83.1 Par Location Counts
IC840 Cart Par Location Conversion
MA126 Auto Matching
MA180 Open Receipt Archive
MA278 Cost Variance Analysis
MA279 Invoice AOC Detail Report
MA41.1 Add-On Cost Detail - Purchase Order
MA41.2 Add On Cost Lookup
MA41.4 Miscellaneous Add-On Cost
MA41.7 AOC Approval Entry
MA42.1 Memo Line Detail - Purchase Order
MA42.2 Memo Line AOC Detail
MA43.1 Invoice Line Detail - Purchase Order
MA43.2 Purchase Order Lookup
MA43.3 Invoice Line Detail - Receipt
MA43.4 Invoice Line Detail - Service
MA43.6 Service Agreement Detail
MA43.7 GL Distribution
MA44.1 Invoice Line Detail - Purchase Order
MA44.2 Invoice Line Detail- Service
MA53.1 Receipt Interface
MA530 ERS Invoice Creation
MA531 Receipt Interface
MA540 Invoice Interface
MA60.2 Invoice Level Match
MA60.3 Detail Level Match
MA60.5 Receipt Match Reference Adjustment
MA61.1 Match Invoice Approval
MA63.1 Invoice Line Match
MA65.1 Invoice Line Adjustment
MA66.2 Invoice Message - Details
MA67.2 Invoice Match from frontend
MA67.3 Detail Match from frontend
MA68.2 Invoice Level Match - Prepaid
MA68.3 Detail Level Match - Prepaid
MA68.5 Receipt Match Reference Adjustment
MA69.1 AOC Level Detail Match
MA70.1 Invoice Unmatch
MA75.1 PO Invoice Cancel
MA80.1 Receipt Archive
MAI1.1 Invoke for MAMATCH Object
MX123 List Member Build
MX500 Attribute Value Population
PD10.1 P-Card Card Request
PD10.2 P-Card Cardholder
PD130 P-Card Invoice and Release
PD20.1 P-Card Charge Approval
PD20.2 P-Card Charge Approval Level
PD20.3 P-Card Charge Approval SEA
PD235 P-Card Merchant Report
PD570 P-Card Charge Import
PO04.1 Buyer
PO04.2 Buyer Purchasing Class
PO10.1 PO Vendor
PO10.2 Vendor Purchase From Location
PO100 Purchase Order Interface from Lawson Applications
PO101 Create Standing PO Release
PO115 Procurement Template Mass Changes
PO120 Mass PO Issue
PO122 Transmitted PO Acknowledgement
PO131 Receiving Log
PO132 Print Vendor Return Material Authorization
PO136 Matched, Not Received Report
PO15.1 Procurement Templates
PO15.2 Procurement Template Participants
PO15.4 Procurement Template Line Detail
PO150 Bid Load to Contract or Catalog
PO17.1 Purchase Order Approval Review
PO190 Close Purchase Order Header
PO192 PO Vendor Item Audit Report
PO195 PO Vendor Agreement Audit Report
PO20.1 Purchase Order Entry
PO20.6 Substitute Vendor Items
PO20.9 Multiple Lines
PO204 Buyer Master Listing
PO21.1 Select and Copy
PO21.2 Add-On Cost Spread
PO21.3 Account Distribution
PO21.4 Miscellaneous Add-On Cost
PO21.5 Item Add-On Cost
PO22.1 Authorization, Release
PO22.2 Mass Cancel or Delete Purchase Orders
PO22.3 Mass Cancel or Delete Purchase Orders
PO22.4 Mass Cancel or Delete Purchase Order Lines
PO22.5 Purchase Order Line Inquiry
PO220 PO Status Report
PO222 Remaining PO Balance Report
PO223 Buyer Expediting Report
PO224 PO Revision Report
PO225 Vendor Agreement Listing
PO229 Vendor Agreement Format Print
PO23.1 Purchase Order Worksheet
PO230 Unreleased Receivings Listing
PO233 PO Received Quantity Exceptions
PO234 PO Interface Listing Report
PO24.1 Purchase Order Direct Approval
PO25.1 Vendor Agreements
PO25.5 Vendor Agreement Item Add-On Cost
PO25.6 Vendor Agreement Line
PO25.7 Service Agreement Line
PO251 PO Buyer Message Listing
PO253 Item Receipt Volume Report
PO254 PO Inquiry Report
PO26.3 Vendor Agreement Commitments Spread
PO26.7 Mass Release of Vendor Agreements
PO26.9 Vendor Agreement Release
PO27.2 Select Blanket Lines
PO27.3 Create PO From Procurement Template
PO27.4 Select and Copy Template
PO275 Delivery Date Analysis
PO276 Deliver Quantity Analysis
PO277 Deliver Quality Analysis
PO278 RNI Aging Report
PO28.2 Vendor Agreement Line Detail List
PO280 Purchases By Class
PO29.1 Copy Purchase Order
PO30.1 PO Receiving
PO30.2 Substitute Item
PO30.3 Additional Tracking Numbers
PO30.4 PO Receiving Line Detail List
PO300 PO and Receipt Purge
PO31.1 Vendor Return
PO31.2 Vendor Return Item Selection
PO32.2 Item Detail
PO32.4 Cancel Detail
PO33.1 Receiving Adjustment
PO34.1 Inspection Accept or Reject
PO35.1 Receiving Approval and Release
PO36.1 Identify Lawson Items by Vendor Agreement Line
PO36.2 Vendor Agreement Import Manual Input
PO38.1 Invoice AOC
PO39.1 Additional Receiving Entry
PO39.2 Additional Adjustment/Rejection Entry
PO44.1 PO Line Source
PO50.1 Buyer Message Entry
PO52.1 Buyer Message - Receiving
PO520 Purchase Order Interface from Non Lawson
PO529 PO Receiving File Create
PO536 Vendor Price Agreement Load
PO54.1 Purchase Order Inquiry
PO54.2 Purchase Order Inquiry
PO54.3 Purchase Order Inquiry
PO54.4 Purchase Order Inquiry
PO54.5 PO Line Detail List
POCP.1 POC Comments Copy
POI3.1 Invoke for POPI70PD
POID.1 PO Delivery Ticket Select
POII.1 Invoke for POPCRUPD
POIJ.1 Invoke for POPLIUPD
PR05.1 Deduction
PR05.3 Additional Vendors
PR226 United States Employee Garnishment Listing
PR247 Canada Employee Garnishment Listing
PR26.1 United States Employee Garnishment
PR47.1 Canada Employee Garnishment
PR514 Employee Deduction Master Load
RQ01.1 Requesting Locations
RQ10.1 Requisition
RQ10.2 Account Distribution
RQ10.3 Select and Copy
RQ10.4 Requisition Line Entry Detail
RQ10.5 Substitutes
RQ11.1 Kit Accessories
RQ12.1 Approval Review
RQ13.1 Direct Approval
RQ13.2 Direct Line Approval
RQ260 Requisitioned Items Report
RQ35.1 Requisition Returns
RQ44.1 Requisition Inquiry
RQ500 Requisition Interface
RQ810 Request Location Load
RQIB.1 RQRQHUPD Invoke Object
RQIF.1 RQRLNUPD Invoke Object
RQII.1 Invoke for Reqheader Inquiry
RQIJ.1 Requisition Copy
TX140 Vertex Geocode Update
WH130 Pick List Print
WH132 Batch Feedback
WH190 Shipment Release
WH20.2 Nonstock and Special Allocation
WH20.7 Substitute Location
WH222 Shipments In Process
WH30.1 Picking Feedback by Document
WH30.2 Picking Feedback by Shipment
WH30.3 Picking by Batch
WH30.4 Bin Sequence Picking Feedback
WH31.1 Packing Feedback by Document
WH31.2 Packing Feedback by Shipment
WH31.3 Packing by Batch
WH31.4 Bin Sequence Packing Feedback
WH32.1 Shipping Feedback by Document
WH32.2 Shipping Feedback by Shipment
WH32.3 Shipping by Batch
WH32.4 Bin Sequence Shipping Feedback
WH32.5 Shipping Line Feedback
WH33.1 Bins
WH33.2 Lots
WH33.3 Serials
WH33.4 UOMs
WH33.5 Additional Shipment Information
WH33.6 Catch Weight
WH33.8 Preassembled Kits
WH33.9 Line Options
WH34.1 Component Bins
WH34.2 Component Lots
WH34.3 Component Serials
WH34.4 Component UOMs
WH40.1 Bill of Lading
WH40.2 Bill of Lading Feedback
WH520 Batch Feedback Interface
WH830 Shipment Load Program

Referenced by (76)

AP10.1 Vendor
AP10.2 Vendor Location
AP10.9 Vendor Address
AP109 Vendor Current Address Update
AP111 Vendor Deletion
AP12.1 Vendor Comments
AP135 Vendor, Invoice Audit Report
AP14.1 Vendor Contact
AP14.2 Vendor Contact Address
AP14.3 Certification Code Assignment
AP14.4 Vendor Diversity Code Certification
AP14.5 1099 Tax Identification Information
AP151 Bill of Exchange Generation
AP155 Payment Forms Creation
AP156 Bill of Exchange Creation
AP16.1 Vendor Bank
AP16.2 Vendor Location Bank
AP161 Electronic Payment File Creation
AP170 Payment Closing
AP180 Bill of Exchange Cashing Update
AP181 Bill of Exchange Statement Update
AP190 Invoice Reinstatement
AP191 Unrealized Gain or Loss
AP193 Recurring Invoice Update
AP28.1 Bill of Exchange Acceptance by Vendor
AP28.2 Bill of Exchange Acceptance by Date
AP290 Vendor Labels
AP32.1 Workflow Approval Maintenance
AP520 Invoice Interface
AP55.1 Cash Payment Entry
AP55.2 Cash Payment Invoice Application
AP56.1 Bill of Exchange Entry
AP56.2 Bill of Exchange Invoice Application
AP590 AP Vendor CSV
AP80.1 Bill of Exchange Cashing Selection
AP810 Retail Vendor Export
AP92.3 Selection Criteria
AP92.4 Selection Criteria
AP93.3 Selection Criteria
AP93.4 Selection Criteria
AP96.4 Archived Accounts Payable Selection Criteria
AP98.1 AP Vendor Audit View
AP98.2 AP Vendor Location Audit View
APBD.2 AP BOD Inquiry
CB00.1 Bank
CB06.2 Bank Statement Detail Entry
CB10.1 Cash Receipt Deposit
CB150 Mass Release
CB700 CB08 Load
EE135 Mass Employee Release
EE20.1 Employee Advance
EE20.2 Employee Expense
EE20.4 Employee Payback
EE35.1 Advance Release
EE35.2 Expense Release
EE520 Expense Interface
IC258 Global Location Number Listing
IC266 Replenishment PO Worksheet Rpt
IC524 CSV Item Master
IC58.1 Global Location Numbers
IC58.2 Global Location Numbers Inquiry
IC58.3 Global Location Numbers Inquiry Details
IC81.1 Cart, Par Location
MA64.6 Message Detail by Invoice
MA64.9 PO Cost Message Accept Upload
MAED.1 Vendor
PD263 PCard Merchant Audit Report
PO135 Received, Not Invoiced Report
PO197 PO Vendor Purchase From Location Audit Report
PO216 Bid Analysis
PO227 Contract Agreement Compliance Report
PO231 Return Status Report
RQIC.1 Get Item List Invoke Object
RQID.1 RQRQHUPD Invoke Object
RQIG.1 Get Shopping List Invoke Object
ZA161 Electronic Payment File Creation